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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) | Sep. 30, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
ASSETS |  |  |
Cash and cash equivalents | $ 2,129,013 | $ 2,153,028 | $ 1,129,863
Restricted cash | 19,332 |  |
Accounts receivable, net | 543,785 | 20,212 | 30,440
Inventory | 975,000 | 427,516 | 347,945
Other current assets | 203,625 | 700,599 | 533,481
Total current assets | 3,870,755 | 3,301,355 | 2,041,729
Property and equipment, net | 186,765 | 252,246 | 502,146
Licenses, net | 230,677 | 200,000 |
Intangible assets, net | 152,338 | 126,344 | 53,288
Lease deposits | 48,577 | 52,152 | 49,376
Deferred offering costs | 201,038 |  | 14,982
Operating lease right of use assets | 125,258 | 331,419 |
Total other assets | 757,888 | 709,915 | 117,646
Total assets | 4,815,408 | 4,263,516 | 2,661,521
Accounts payable | 3,024,023 | 2,322,198 | 1,111,929
Current Liabilities: |  |  |
Operating lease liabilities | 183,995 | 489,407 |
Long-Term Liabilities: |  |  |
Accrued expenses and other current liabilities | 2,419,468 | 2,762,799 | 2,188,271
Stockholders’ Deficit: |  |  |
Secured promissory note, net of debt discount | 11,453,047 | 10,106,895 | 10,063,208
Deferred revenue | 309,218 | 378,850 |
Derivative liability | 169,229 |  |
Notes payable | 370,051 |  | 3,882,868
Total current liabilities | 17,929,031 | 16,060,149 | 17,246,276
Notes payable | 596,040 | 539,921 | 300,000
Accrued interest | 35,471 | 41,239 |
Operating lease liabilities, net of current |  | 52,449 |
Total long-term liabilities | 631,511 | 633,609 | 300,000
Total liabilities | 18,560,542 | 16,693,758 | 17,546,276
Commitments and Contingencies |  |  |
Preferred stock value |  |  |
Common stock value | 1,980 | 1,976 | 1,682
Additional paid in capital | 47,378,024 | 39,339,449 | 17,495,098
Accumulated deficit | (61,125,373) | (51,771,667) | (32,381,535)
Total stockholders’ deficit | (13,745,134) | (12,430,242) | (14,884,755)
Total liabilities and stockholders’ deficit | 4,815,408 | $ 4,263,516 | $ 2,661,521
Series A Preferred Stock |  |  |
Stockholders’ Deficit: |  |  |
Preferred stock value | $ 235 |  |

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